Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,760 GBP2018-10-31
Property, Plant & Equipment
20,350 GBP2018-10-31
Fixed Assets
32,110 GBP2018-10-31
Debtors
89,977 GBP2018-10-31
Cash at bank and in hand
13,942 GBP2018-10-31
Current Assets
103,919 GBP2018-10-31
Net Current Assets/Liabilities
-1,525 GBP2018-10-31
Total Assets Less Current Liabilities
30,585 GBP2018-10-31
Net Assets/Liabilities
30,585 GBP2018-10-31
Equity
Called up share capital
100 GBP2018-10-31
Retained earnings (accumulated losses)
30,485 GBP2018-10-31
Equity
30,585 GBP2018-10-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2018-10-31
Intangible Assets - Gross Cost
12,000 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
240 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
240 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
240 GBP2018-10-31
Intangible Assets
Goodwill
11,760 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,000 GBP2018-10-31
Tools/Equipment for furniture and fittings
944 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
26,944 GBP2018-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,500 GBP2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
94 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,594 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,500 GBP2018-10-31
Tools/Equipment for furniture and fittings
94 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,594 GBP2018-10-31
Property, Plant & Equipment
Plant and equipment
19,500 GBP2018-10-31
Tools/Equipment for furniture and fittings
850 GBP2018-10-31
Trade Debtors/Trade Receivables
87,027 GBP2018-10-31
Amounts owed by directors
2,518 GBP2018-10-31
Prepayments/Accrued Income
432 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,829 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
16,357 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,215 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
59 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,984 GBP2018-10-31
Dividends Paid on Shares
59,050 GBP2017-11-01 ~ 2018-10-31
All ordinary shares
59,050 GBP2017-11-01 ~ 2018-10-31